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01127 LION ROCK GROUP
Nominal 
1.370 -0.010 (-0.725%) Non-current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Property, plant, equip. & others | 255,912 | 13.920% | 224,642 | 214,359 | 209,762 | 198,591 |
| Land & other Lease Assets | 142,501 | 38.061% | 103,216 | 71,518 | 96,566 | 85,976 |
| Intangible Assets | 516,534 | -1.043% | 521,980 | 177,925 | 202,441 | 175,181 |
| Interests in Asso. & JCEs | 0 | -- | 0 | 189,134 | 143,914 | 67,215 |
| Other Non-current Assets | 60,639 | -9.034% | 66,661 | 157,787 | 93,728 | 30,591 |
| 975,586 | 6.447% | 916,499 | 810,723 | 746,411 | 557,554 | |
Current Assets
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||
| Inventories | 430,510 | -1.340% | 436,355 | 240,605 | 180,670 | 174,591 | |
| Trade Receivables | 606,998 | 4.738% | 579,537 | 495,459 | 387,143 | 424,868 | |
| Cash & Bank Balances | 780,094 | 1.282% | 770,217 | 431,920 | 502,291 | 495,707 | |
| Other Current Assets | 96,249 | 1.093% | 95,208 | 49,293 | 49,598 | 105,765 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,913,851 | 1.729% | 1,881,317 | 1,217,277 | 1,119,702 | 1,200,931 | ||
Current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||
| Trade Payables | 177,380 | 20.710% | 146,947 | 117,120 | 99,537 | 88,688 | ||
| S-T Debt & Leases | 366,208 | -21.202% | 464,742 | 291,875 | 222,898 | 243,839 | ||
| Other Current Liabilities | 378,809 | -5.376% | 400,332 | 213,231 | 179,535 | 154,729 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 922,397 | -8.856% | 1,012,021 | 622,226 | 501,970 | 487,256 | |||
| Net Current Assets | 991,454 | 14.053% | 869,296 | 595,051 | 617,732 | 713,675 | ||
| Total Assets Less Current Liabilities | 1,967,040 | 10.149% | 1,785,795 | 1,405,774 | 1,364,143 | 1,271,229 | ||
Non-current Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | ||||
| L-T Debt & Leases | 119,534 | 37.043% | 87,224 | 43,821 | 67,436 | 68,188 | |||
| Other Non-current Liabilities | 46,989 | 7.748% | 43,610 | 14,414 | 19,991 | 26,111 | |||
| 166,523 | 27.278% | 130,834 | 58,235 | 87,427 | 94,299 | ||||
Capital and Reserves
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |||||
| Share Capital | 7,700 | 0.000% | 7,700 | 7,700 | 7,700 | 7,700 | ||||
| Reserves | 1,444,707 | 6.994% | 1,350,268 | 1,223,463 | 1,140,802 | 1,073,788 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 1,452,407 | 6.954% | 1,357,968 | 1,231,163 | 1,148,502 | 1,081,488 | ||||
| Non-controlling Interests | 348,110 | 17.212% | 296,993 | 116,376 | 128,214 | 95,442 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,800,517 | 8.795% | 1,654,961 | 1,347,539 | 1,276,716 | 1,176,930 | |||||
Commitments and Contingent Liabilities
| 2023/12 - Final HKD(K$) | %Chg (Compare to Final) | 2022/12 HKD(K$) | 2021/12 HKD(K$) | 2020/12 HKD(K$) | 2019/12 HKD(K$) | |
| Commitments | 5,072 | -80.134% | 25,531 | 2,092 | 12,820 | 519 |
| Contingent Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
| Remarks: | Real time quote last updated: 18/11/2024 17:59 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders (K$) | HKD 79,098 |
| %Change | 11.160% |
| EPS / (LPS) | HKD 0.106 |
| NBV Per Share ($) | HKD 1.861 |